Description & SummaryA career in our Tax Acceleration Centre is the natural extension of PwC's leading class global delivery capabilities. We provide premium, cost effective, high quality services that support process quality and delivery capability in support for client engagements.Atividades- Suporte legal para emissão de documentos fiscais de circulação de mercadoria aos associates - NF-e (CST, CFOP, NCM) e acompanhamento de legislação aplicável às emissões de documentos fiscais; - Suporte na análise do impacto na apuração de ICMS, IPI, Retidos federais e municipais e obrigações decorrentes (NFTS/SPED/Reinf/DCTFweb)- Identificação de erros na apuração decorrentes de classificação incorreta nas operações fiscais- Suporte para emissão de documentos fiscais de serviço - NFS-e e emissão de guia de ISS- Acompanhamento de caixas postais municipais e estaduais, débitos e suporte no atendimento à fiscalização; - Acompanhamento de legislação estadual e municipal relativas aos temas acima- Report de memorando de ocorrências identificando as divergências legais identificadas nas apuraçõesExperiência Necessária- Experiência em apuração de ICMS, IPI, Tributos Retidos federais e municipais;- Conhecimento de emissão de Notas Fiscais de Mercadoria e Serviços;- Experiência em geração de SPEDs e GIAS;- Experiência em transmissão de Reinf e DCTFweb;- Excel intermediário ou avançado;- Experiência em acompanhamento de legislações estaduais (São Paulo, Rio de Janeiro e Minas Gerais);- Experiência em acompanhamento de CNDs estaduais e municipais.Experiência Desejável - Conhecimento Synchro for me (altamente desejável); - Conhecimento SAP 4 Hanna e PRT; - Conhecimento Alteryx; - Conhecimento legislação municipal de São Paulo, Belo Horizonte, Rio de Janeiro, Osasco, Vinhedo e Cotia.--------------------------- ------------------------ --------------------------- ----------------------To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:Use feedback and reflection to develop self awareness, personal strengths and address development areas.Delegate to others to provide stretch opportunities, coaching them to deliver results.Demonstrate critical thinking and the ability to bring order to unstructured problems.Use a broad range of tools and techniques to extract insights from current industry or sector trends.Review your work and that of others for quality, accuracy and relevance.Know how and when to use tools available for a given situation and can explain the reasons for this choice.Seek and embrace opportunities which give exposure to different situations, environments and perspectives.Use straightforward communication, in a structured way, when influencing and connecting with others.Able to read situations and modify behavior to build quality relationships.Uphold the firm's code of ethics and business conduct.#LI-DNIEducation Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications Required SkillsOptional SkillsDesired Languages Travel RequirementsAvailable for Work Visa Sponsorship?Government Clearance Required?Job Posting End Date
